Allow for a credit memo to be created directly from the invoice the credit will apply to. We have 100's of invoices from one vendor and they are not in any kind of order. Searching for the one invoice I need to apply the credit memo to takes several minutes. Or put a search or sort in credit memos so we can easily find the invoices we need to apply to.
Same with payments for this vendor. When we pay them we are paying 50-100 invoices. Would be nice if we could have a sort feature to put the invoice numbers in order or search to find each of the invoices we need to check to pay for this one vendor.
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